Notes - Goodwill And Intangible Assets

LIXIL Corporation - Filing #7565096

Concept As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
213,379,000,000 JPY
197,248,000,000 JPY
Software
104,292,000,000 JPY
94,945,000,000 JPY
Other
30,157,000,000 JPY
27,987,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,280,000,000 JPY
-3,155,000,000 JPY
Software
-76,133,000,000 JPY
-64,501,000,000 JPY
Other
-22,638,000,000 JPY
-20,044,000,000 JPY
Carrying amount
Goodwill
210,099,000,000 JPY
194,093,000,000 JPY
Software
28,159,000,000 JPY
30,444,000,000 JPY
Other
7,519,000,000 JPY
7,943,000,000 JPY
Goodwill and intangible assets
507,732,000,000 JPY
471,303,000,000 JPY

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